28 March 2022 false No description of principal activity Taxfiler 2023.15 09200385business:PrivateLimitedCompanyLtd2022-03-282023-03-27 092003852022-03-27 092003852022-03-282023-03-27 09200385business:AuditExempt-NoAccountantsReport2022-03-282023-03-27 09200385business:FilletedAccounts2022-03-282023-03-27 092003852023-03-27 09200385business:Director12022-03-282023-03-27 09200385business:RegisteredOffice2022-03-282023-03-27 092003852022-03-27 09200385core:WithinOneYear2023-03-27 09200385core:WithinOneYear2022-03-27 09200385core:AfterOneYear2023-03-27 09200385core:AfterOneYear2022-03-27 09200385core:ShareCapitalcore:PreviouslyStatedAmount2023-03-27 09200385core:ShareCapitalcore:PreviouslyStatedAmount2022-03-27 09200385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-27 09200385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-27 09200385core:PreviouslyStatedAmount2023-03-27 09200385core:PreviouslyStatedAmount2022-03-27 09200385business:SmallEntities2022-03-282023-03-27 09200385countries:EnglandWales2022-03-282023-03-27 09200385core:PlantMachinery2022-03-282023-03-27 09200385core:MotorVehicles2022-03-282023-03-27 09200385core:PlantMachinery2022-03-27 09200385core:MotorVehicles2022-03-27 09200385core:PlantMachinery2023-03-27 09200385core:MotorVehicles2023-03-27 092003852021-03-282022-03-27 iso4217:GBP xbrli:pure
Company Registration No. 09200385 (England and Wales)
DALL COMMERCIAL WINDOW CLEANING LTD Unaudited accounts for the year ended 27 March 2023
DALL COMMERCIAL WINDOW CLEANING LTD Unaudited accounts Contents
Page
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DALL COMMERCIAL WINDOW CLEANING LTD Company Information for the year ended 27 March 2023
Director
Mr. Lloyd Dall
Company Number
09200385 (England and Wales)
Registered Office
36B WALLINGTON SHORE ROAD WALLINGTON FAREHAM HAMPSHIRE PO16 8SG UNITED KINGDOM
Accountants
Fresh Accounting & Legal Limited 7, Bell Yard London WC2A 2JR
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DALL COMMERCIAL WINDOW CLEANING LTD Statement of financial position as at 27 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,925 
14,427 
Current assets
Debtors
42,667 
51,504 
Cash at bank and in hand
9,990 
8,823 
52,657 
60,327 
Creditors: amounts falling due within one year
(31,770)
(33,654)
Net current assets
20,887 
26,673 
Total assets less current liabilities
27,812 
41,100 
Creditors: amounts falling due after more than one year
(32,370)
(38,181)
Provisions for liabilities
Deferred tax
(1,316)
(2,741)
Net (liabilities)/assets
(5,874)
178 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,974)
78 
Shareholders' funds
(5,874)
178 
For the year ending 27 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Mr. Lloyd Dall Director Company Registration No. 09200385
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DALL COMMERCIAL WINDOW CLEANING LTD Notes to the Accounts for the year ended 27 March 2023
1
Statutory information
DALL COMMERCIAL WINDOW CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 09200385. The registered office is 36B WALLINGTON SHORE ROAD, WALLINGTON, FAREHAM, HAMPSHIRE, PO16 8SG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments. Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
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DALL COMMERCIAL WINDOW CLEANING LTD Notes to the Accounts for the year ended 27 March 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 March 2022
26,071 
43,562 
69,633 
Additions
646 
- 
646 
At 27 March 2023
26,717 
43,562 
70,279 
Depreciation
At 28 March 2022
15,258 
39,948 
55,206 
Charge for the year
4,534 
3,614 
8,148 
At 27 March 2023
19,792 
43,562 
63,354 
Net book value
At 27 March 2023
6,925 
- 
6,925 
At 27 March 2022
10,813 
3,614 
14,427 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,708 
- 
Trade debtors
40,959 
42,805 
Accrued income and prepayments
- 
7,000 
Other debtors
- 
1,699 
42,667 
51,504 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(2,392)
Taxes and social security
(1,829)
(115)
Other creditors
- 
987 
Loans from directors
18,752 
31,426 
Accruals
14,847 
3,748 
31,770 
33,654 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,370 
38,181 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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